|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-033-033/665
(PUDUPALAYAM .T)
|
2904009000NRG23081120223021026
|
09/11/2022
|
ANJALI ASHA
|
2904009WL0099940
|
ANJALI ASHA
|
00176
|
IDIB000A196
|
1686
|
1686
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1113
(AYYURAGARAM)
|
2904009000NRG23081120223021030
|
09/11/2022
|
Aruljothi
|
2904009WL0099943
|
Aruljothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aruljothi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/13
(ORATHUR)
|
2904009000NRG23081120223021020
|
09/11/2022
|
rajadurai
|
2904009WL0099937
|
rajadurai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
rajadurai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23081120223021021
|
09/11/2022
|
Arulpandi
|
2904009WL0099937
|
Arulpandi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arulpandi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/949
(ORATHUR)
|
2904009000NRG23081120223021016
|
09/11/2022
|
Santha
|
2904009WL0099937
|
Santha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-029/1130
(ORATHUR)
|
2904009000NRG23081120223021019
|
09/11/2022
|
Divya
|
2904009WL0099937
|
Divya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-029/1136
(ORATHUR)
|
2904009000NRG23081120223021017
|
09/11/2022
|
Joice Angel
|
2904009WL0099937
|
Joice Angel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Joice Angel
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-029/1187
(ORATHUR)
|
2904009000NRG23081120223021018
|
09/11/2022
|
Anjalatcham
|
2904009WL0099937
|
Anjalatcham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalatcham
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/273
(PAGANDAI .V)
|
2904009000NRG23081120223021001
|
09/11/2022
|
Murugaveni
|
2904009WL0099931
|
Murugaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugaveni
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/466
(VADAKUCHIPALAYAM)
|
2904009000NRG23081120223021012
|
09/11/2022
|
PADMINI
|
2904009WL0099936
|
PADMINI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-023-023/176
(NANDHIVADI)
|
2904009000NRG23081120223021210
|
09/11/2022
|
Vijiya
|
2904009WL0099948
|
Vijiya
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-006-006/173
(EACHANGKUPPAM)
|
2904009000NRG23081120223020987
|
09/11/2022
|
Dhanabagiyam
|
2904009WL0099929
|
Dhanabagiyam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanabagiyam
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-008-008/56
(ESALAM)
|
2904009000NRG23081120223021031
|
09/11/2022
|
Vasantha
|
2904009WL0099944
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-008-008/56
(ESALAM)
|
2904009000NRG23081120223021032
|
09/11/2022
|
Vasantha
|
2904009WL0099944
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-031-031/16
(PIDARIPATTU)
|
2904009000NRG23081120223021003
|
09/11/2022
|
Lurthumari
|
2904009WL0099932
|
Lurthumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lurthumari
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-031-031/20
(PIDARIPATTU)
|
2904009000NRG23081120223021004
|
09/11/2022
|
Jayalakshmi
|
2904009WL0099932
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/421
(THENNAVARAYANPATTU)
|
2904009000NRG23081120223021009
|
09/11/2022
|
Bakkiyalakshmi
|
2904009WL0099934
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakkiyalakshmi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/543
(THENNAVARAYANPATTU)
|
2904009000NRG23081120223021010
|
09/11/2022
|
Tamilselvi
|
2904009WL0099934
|
Tamilselvi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-043-044/1606
(THORAVI)
|
2904009000NRG23081120223021011
|
09/11/2022
|
Vasanthi
|
2904009WL0099935
|
Vasanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasanthi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-047/1240
(VAKKUR)
|
2904009000NRG23081120223021027
|
09/11/2022
|
Ranjini
|
2904009WL0099941
|
Ranjini
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjini
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-047/298
(VAKKUR)
|
2904009000NRG23081120223021028
|
09/11/2022
|
Ragu
|
2904009WL0099941
|
Ragu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ragu
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/352
(VETTUKADU)
|
2904009000NRG23081120223021029
|
09/11/2022
|
Manjula
|
2904009WL0099942
|
Manjula
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-001-001/664
(ASOOR)
|
2904009000NRG23081120223020979
|
09/11/2022
|
Anjalai
|
2904009WL0099927
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalai
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-002-002/175
(AVUDAYARPATTU)
|
2904009000NRG23081120223020982
|
09/11/2022
|
Chandira
|
2904009WL0099928
|
Chandira
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandira
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-002-002/175
(AVUDAYARPATTU)
|
2904009000NRG23081120223020983
|
09/11/2022
|
Chandira
|
2904009WL0099928
|
Chandira
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandira
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-006-006/280
(EACHANGKUPPAM)
|
2904009000NRG23081120223020985
|
09/11/2022
|
Lakshumanan
|
2904009WL0099929
|
Lakshumanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-006-006/280
(EACHANGKUPPAM)
|
2904009000NRG23081120223020988
|
09/11/2022
|
Lakshumanan
|
2904009WL0099929
|
Lakshumanan
|
00176
|
IDIB000V019
|
843
|
843
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-006-006/67
(EACHANGKUPPAM)
|
2904009000NRG23081120223020986
|
09/11/2022
|
Pachamuthu
|
2904009WL0099929
|
Pachamuthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
A/c Blocked or Frozen
|
|
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-018-018/123
(MELAKONDAI)
|
2904009000NRG23081120223020991
|
09/11/2022
|
Nambigaimary
|
2904009WL0099930
|
Nambigaimary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nambigaimary
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-018-018/64
(MELAKONDAI)
|
2904009000NRG23081120223020992
|
09/11/2022
|
Kamalam
|
2904009WL0099930
|
Kamalam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalam
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-023-023/479
(NANDHIVADI)
|
2904009000NRG23081120223021211
|
09/11/2022
|
Karthikeyan
|
2904009WL0099948
|
Karthikeyan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Rejected
|
23/11/2022
|
|
008138233
|
Account closed
|
|
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-023-023/479
(NANDHIVADI)
|
2904009000NRG23081120223021212
|
09/11/2022
|
Karthikeyan
|
2904009WL0099948
|
Karthikeyan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Rejected
|
23/11/2022
|
|
008138233
|
Account closed
|
|
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-027-027/645
(PAGANDAI .V)
|
2904009000NRG23081120223021002
|
09/11/2022
|
Gowthami
|
2904009WL0099931
|
Gowthami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowthami
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/193
(PUDUPALAYAM .T)
|
2904009000NRG23081120223021024
|
09/11/2022
|
SELVI
|
2904009WL0099940
|
SELVI
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
Account closed
|
|
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/21
(PUDUPALAYAM .T)
|
2904009000NRG23081120223021025
|
09/11/2022
|
Manonmani
|
2904009WL0099940
|
Manonmani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15475
|
15475
|
|
|
|
|
|
|
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-009-009/711
(KAPPIYAMPULIYUR)
|
2904009000NRG23081120223021022
|
09/11/2022
|
sunthari
|
2904009WL0099938
|
sunthari
|
00415
|
SBIN0013065
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-013-013/181
(KOTTIYAMPOONDI)
|
2904009000NRG23081120223021023
|
09/11/2022
|
Jayavel
|
2904009WL0099939
|
Jayavel
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-038-038/425
(SE.PUDUR)
|
2904009000NRG23081120223021008
|
09/11/2022
|
MARIYANATHAN
|
2904009WL0099933
|
MARIYANATHAN
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46946
|
46946
|
|
|
|
|
|
|
|